Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
13,016 |
2023-09-22 |
2023-09-28 |
34810030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.3759906/2023 dt.03.09.2023.Nr.abonenti 2689687210. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
18,600 |
2023-09-25 |
2023-09-28 |
35310030012023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Sherbim periodik per mirembajtjen e fotokopjeve gusht 2023.Fature nr.1750/2023 dt.31.08.2023.Procesverbal dt.25.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
31,527 |
2023-09-14 |
2023-09-22 |
32810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi. Fature elektronike nr.445/2023 dt.16.08.2023.Prog.nr.3707 dt.07.08.2023,Autor.nr.3707/1 dt.07.08.2023.Urdh.pag.dt.07.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
219,470 |
2023-09-14 |
2023-09-22 |
33010030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0905 dt.13.09.2023. Urdherpagese dt.31.08.2203.Programe date 31.07.2023 -30.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
633,500 |
2023-09-18 |
2023-09-22 |
34310030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Fature permbledhese nr.0907 dt.15.09.2023.Urdhpag.dt.30.6.2023,Prog.dt.30.6.2023.Urdhpag.dt.03.07.2023,Prog.dt.03.7.2023.Urdhpag.dt.12.7.2023.Prog.dt.12.7.2023.Urdhpag.dt.13.07.2023 |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
96,580 |
2023-09-18 |
2023-09-22 |
33810030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.835/2023 dt.28.08.2023.Program nr.3808 dt.22.08.2023.Urdh.prok.nr.51 dt.28.08.2023.Njoftim fit.nr.3909/5 dt.28.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
2,200 |
2023-09-14 |
2023-09-22 |
33310030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel. gusht 2023. Nr.abonenti 235658233952 Fature nr.3973729/2023 date.0509.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,820 |
2023-09-15 |
2023-09-22 |
33610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.3950004/2023 dt.05.09.2023.Nr.abonenti 21293833111. |
Aparati i Keshillit te Ministrave (3535) |
EXPLORER TRAVEL & TOURS |
Tirane |
56,922 |
2023-09-18 |
2023-09-22 |
34210030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.876/2023 dt.04.09.2023.Program nr.3969 dt.31.08.2023.Urdh.prok.nr.54 dt.31.08.2023.Njoftim fit.nr.3696/6 dt.01.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
64,350 |
2023-09-18 |
2023-09-22 |
34010030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.853/2023 dt.31.08.2023.Program nr.3870 dt.25.08.2023.Urdh.prok.nr.54 dt.31.08.2023.Njoftim fit.nr.3870/5 dt.31.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
213,400 |
2023-09-18 |
2023-09-22 |
34110030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.851/2023 dt.31.08.2023.Program nr.3627 dt.25.08.2023.Urdh.prok.nr.53 dt.31.08.2023.Njoftim fit.nr.3627/6 dt.31.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
5,040 |
2023-09-14 |
2023-09-22 |
33510030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.3935536/2023 dt.05.09.2023.Nr.abonenti 30100963. |
Aparati i Keshillit te Ministrave (3535) |
AVIA CENTER |
Tirane |
23,082 |
2023-09-18 |
2023-09-22 |
34510030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi.Fature elektronike nr.22/2023 dt.20.04.2023.Program nr.1750 dt.12.04.2023.Autorizim nr.1750/1 dt.12.04.2023.Urdherpagese dt.12.04.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,950 |
2023-09-15 |
2023-09-22 |
33710030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023. Fature nr.4005419/2023 dt.06.09.2023.Nr.abonenti 21181125691. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
129,600 |
2023-09-18 |
2023-09-22 |
34410030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.332/2023 dt.31.08.023.Programe dt.02.08.-28.08.2023.Kontrate ne vazhdim. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
198,000 |
2023-09-18 |
2023-09-22 |
33910030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime bileta udhetimi me jashte. Fature nr.840/2023 dt.29.08.2023.Program nr.3883 dt.28.08.2023.Urdh.prok.nr.52 dt.29.08.2023.Njoftim fit.nr.3883/5 dt.29.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
VODAFONE ALBANIA |
Tirane |
1,500 |
2023-09-14 |
2023-09-22 |
33410030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.gusht 2023.Fature nr.4068068/2023 dt.06.09.2023.Nr.abonenti 30549848. |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
1,440 |
2023-09-14 |
2023-09-22 |
32710030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel.cel.Kodi 6119169 gusht 2023.Fature nr.2469595/2023 dt.01.09.2023 |
Aparati i Keshillit te Ministrave (3535) |
ONE ALBANIA |
Tirane |
4,800 |
2023-09-18 |
2023-09-22 |
34610030012023 |
Sherbime telefonike |
602 Aparati i KM. Shpenzime tel. linja LD.gusht 2023.Fature nr.18874/2023 dt.02.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
POSTA SHQIPTARE SH.A |
Tirane |
26,550 |
2023-09-18 |
2023-09-22 |
34710030012023 |
Posta dhe sherbimi korrier |
602 Aparati i KM. Sherbimi postar gusht 2023.Fature nr.92383/2023 dt.04.09.2023. |
Aparati i Keshillit te Ministrave (3535) |
AMADEUS TRAWELL AND TOURS |
Tirane |
203,285 |
2023-09-14 |
2023-09-22 |
32910030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodimi .Fature permbledhese nr.0906 dt.14.09.2023.Prog.3627/2 dt.25.08.2023,Autorizim 3627/3 dt.25.08.2023.Urdherpagese dt.25.08.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
11,050 |
2023-09-08 |
2023-09-14 |
32610030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni shtator 2023.Shkrese nr.4079 dt.08.9.2023.Listepagese shtator 2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
11,050 |
2023-09-08 |
2023-09-14 |
32510030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni shtator 2023.Shkrese nr.4079 dt.08.9.2023.Listepagese shtator 2023. |
Aparati i Keshillit te Ministrave (3535) |
ATOPI |
Tirane |
874,560 |
2023-09-08 |
2023-09-14 |
32210030012023 |
Shpenz. per rritjen e AQT - orendi zyre |
231 Aparati i KM. Shpenzime blerje kasaforte zyre. Fature nr.30/2023 dt.09.08.2023.Flete hyrje nr.5 dt.09.08.2023. Urdh.prok.nr.47 dt.19.07.2023,Fond limit nr.1 dt.17.7.2023.Kontr.furnizimi nr.3004/8 dt.08.08.2023.Akt. marrje ne dorez.dt.09 |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
34,850 |
2023-09-08 |
2023-09-14 |
32310030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni shtator 2023.Shkrese nr.4079 dt.08.9.2023.Listepagese shtator 2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
11,050 |
2023-09-08 |
2023-09-14 |
32410030012023 |
Shpenzime per honorare |
602 Aparati i KM. Shpenzime komisioni shtator 2023.Shkrese nr.4079 dt.08.9.2023.Listepagese shtator 2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
22,100 |
2023-09-06 |
2023-09-11 |
32010030012023 |
Shpenzime per honorare |
602 Aparati i km.Shpenz,Komision korrik,gusht 2023.bordero shtator 23.shkrese nr.3161 dt.10.7.2023.shkrese nr.3881 dt.28.8.2023. |
Aparati i Keshillit te Ministrave (3535) |
ADRION |
Tirane |
16,900 |
2023-09-06 |
2023-09-11 |
31610030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje Libra.Fature nr.2317/2023 date 30.08.2023.Flete hyrje nr.22 dt.30.08.2023.Urdh.pag.dt.02.06.2023.Prog.dt.02.06.2023.Proc.verb.dt.03.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
NO LIMIT S SHPK |
Tirane |
56,500 |
2023-09-06 |
2023-09-11 |
31710030012023 |
Udhetim jashte shtetit |
602 Aparati i KM. Shpenzime akomodim me jashte.Fature nr.438/2023 dt.9.08.2023.Prog.nr.3707.d.7.8.23.ftes of. nr.3707/3 dt.9.8.2023. urdher prok. nr.50 dt.9.8.2023.njoft. fit. nr.3707/5 dt.9.8.2023.proc.verbal dt9.8.2023. |
Aparati i Keshillit te Ministrave (3535) |
DREJTORI E SHERB QEVERITARE |
Tirane |
5,477,448 |
2023-09-06 |
2023-09-11 |
31510030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje. Fature nr.917/2023 dt.6.07.2023.Urdherpagese dt.30.06.2023 Program dt.30.06.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
24,924 |
2023-09-06 |
2023-09-11 |
32110030012023 |
Sherbime telefonike |
602 Aparati i km.Shpenz,Komision korrik,gusht 2023.bordero shtator 23.shkrese nr.3161 dt.10.7.2023.shkrese nr.3881 dt.28.8.2023.Shpenz tel.fature permb.0904 dt.4.9.2023. |
Aparati i Keshillit te Ministrave (3535) |
CREDINS INVEST-sh.a-Shoqeri administruese e Fondeve te Pensionit dhe Sipermarrjeve te Investimeve Kolektive. |
Tirane |
42,833 |
2023-09-06 |
2023-09-11 |
31110030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar pensioni vullnetar gusht 2023.Fature permbledhese nr.0901 dt.04.09.2023.Kontrate nr.1013003 dt.18.02.2018.Kontrate nr.1014793 dt.10.10.2018.Kontrate nr.1019252 dt.18.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA KOMBETARE TREGTARE |
Tirane |
265,131 |
2023-09-06 |
2023-09-11 |
31910030012023 |
Udhetim i brendshem |
602 Aparati i km.Shpenz,Komision korrik,gusht 2023.shpenzime tel.dieta.bordero shtator 23.fature permb.nr.0904 dt.4.9.2023.shkrese nr.3161 dt.10.7.2023.shkrese nr.3881 dt.28.8.2023.prog.d.1.6.2023 autorz.d.1.6.2023.prog.5.6.23 aut.d.5.6.23. |
Aparati i Keshillit te Ministrave (3535) |
FURNIZUESI I SHERBIMIT UNIVERSAL |
Tirane |
1,113,901 |
2023-09-06 |
2023-09-11 |
31210030012023 |
Elektricitet |
602 Aparati i KM. Shpenzime energji elektrike korrik 2023.Fature permbl.nr.0902 dt.4.09.2023.Kontrate nr. B110040, B110039, B207590, B207591, B110037, B105874. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
218,778 |
2023-09-06 |
2023-09-11 |
31810030012023 |
Sherbime telefonike |
602 Aparati i km.Shpenz,Komision korrik,gusht 2023.shpenzime tel.dieta.bordero shtator 23.fature permb.nr.0904 dt.4.9.2023.shkrese nr.3161 dt.10.7.2023.shkrese nr.3881 dt.28.8.2023.prog.d.1.6.2023 autorz.d.1.6.2023.prog.5.6.23 aut.d.5.6.23. |
Aparati i Keshillit te Ministrave (3535) |
KALLFA |
Tirane |
37,200 |
2023-09-06 |
2023-09-11 |
31410030012023 |
Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes |
602 Aparati i KM. Shpenzime sherbimi periodik per mirembajtjen e fotokopjeve qershor, korrik 2023.Fature nr.0903 dt.04.09.2023.Procesverbal dt.29.06.2023.Procesverbal dt.28.7.2023.Kontrate ne vazhdim nr.758/10 dt.23.03.2023. |
Aparati i Keshillit te Ministrave (3535) |
ALEKSANDER ASIMI |
Tirane |
288,000 |
2023-09-06 |
2023-09-11 |
31310030012023 |
Shpenzime per pritje e percjellje |
602 Aparati i KM. Shpenzime pritje percjellje.Kontrate ne vazhdim nr.7145/2 dt.05.01.2023.Fature nr.303/2023 dt.31.07.2023.Program dt.03.07.2023-26.07.2023. |
Aparati i Keshillit te Ministrave (3535) |
BANKA CREDINS |
Tirane |
5,457,171 |
2023-09-01 |
2023-09-04 |
30810030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve gusht 2023.Listepagese gusht 2023. Nr.i punonjesve ne org.plan 203.fakt.36.Nr. i punonjesve mbi org.plan.68 fakt.14.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
INTESA SANPAOLO BANK ALBANIA |
Tirane |
3,168,809 |
2023-09-01 |
2023-09-04 |
30910030012023 |
Shpenzime per honorare |
600 Aparati i KM. Paguar paga e punonjesve gusht 2023.Listepagese gusht 2023. Nr.i punonjesve ne org.plan 203.fakt.17.Nr. i punonjesve mbi org.plan.68 fakt.1.Vkm.nr.56 dt.01.02.2023. |
Aparati i Keshillit te Ministrave (3535) |
RAIFFEISEN BANK SH.A |
Tirane |
8,514,480 |
2023-09-01 |
2023-09-04 |
30610030012023 |
Paga neto për punonjesit e miratuar në organikë |
600 Aparati i KM. Paguar paga e punonjesve gusht 2023.Listepagese gusht 2023. Nr.i punonjesve ne org.plan 203.fakt.52.Nr. i punonjesve mbi org.plan.68 fakt.14.Vkm.nr.56 dt.01.02.2023. |